Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 376,522 | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 4,560 | |||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 376,522 | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 4,560 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/41 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/42 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/43 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/44 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/45 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/46 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/48 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/49 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/50 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:01 AM. |